Postby roy » Tue Oct 31, 2017 12:16 pm
Hello
Thank you for contacting support
Create your statement in the usual way to show the rental income and the commission and add the expenses that the agent has taken from it. This will then leave you with a statement showing a sum owed to the agent. Use the Add Refund button on the Statement to record the amount that you have paid to your agent. This will show on your statement
For completeness, if the agent carries the charge on to the next statement, use the Carry Balance Forward button and this sum will be deducted from the next rent
Kind regards
Roy